Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PTL LAWN & CLEANING SERVICE INC |
| PAYMENT REQUEST | PRM 2200 20082732246 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 20070702077 | n/a | Blowers, Lawn, Power | 111 | 08/31/2020 | Paid | $111.99 |
| PO 2200 20070702077 | n/a | Edgers and Trimmers | 121 | 08/31/2020 | Paid | $671.98 |
| PO 2200 20070702077 | n/a | Blowers, Lawn, Power | 151 | 08/31/2020 | Paid | $439.99 |
| PO 2200 20070702077 | n/a | Edgers and Trimmers | 131 | 08/31/2020 | Paid | $479.98 |
| PO 2200 20070702077 | n/a | Pruners and Grass Clippers, Hand Type | 141 | 08/31/2020 | Paid | $519.99 |